| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,292,664 | 45.95% | 885,692 | 667,997 | 620,961 | 462,946 |
| 投资性房地产 | 1,057 | -2.13% | 1,080 | 1,127 | 1,173 | 1,219 |
| 固定资产 | 3,799,640 | -11.97% | 4,316,106 | 4,134,478 | 2,699,404 | 2,245,222 |
| 在建工程 | 1,173,186 | 154.02% | 461,854 | 518,532 | 1,574,971 | 768,267 |
| 无形资产 | 609,459 | 26.32% | 482,490 | 360,213 | 297,816 | 279,998 |
| 商誉 | 1,574,980 | 0.00% | 1,574,980 | 975,929 | 975,929 | 922,451 |
| 其他非流动资产 | 888,589 | 6.29% | 836,041 | 736,303 | 207,366 | 209,971 |
| 9,339,574 | 9.13% | 8,558,243 | 7,394,579 | 6,377,618 | 4,890,073 | |
流动资产 | ||||||
| 货币资金 | 6,599,369 | 22.56% | 5,384,697 | 5,862,291 | 5,462,543 | 4,632,537 |
| 应收账款 | 415,062 | 38.90% | 298,826 | 430,228 | 466,421 | 221,970 |
| 存货 | 280,054 | -61.05% | 719,053 | 929,753 | 974,879 | 988,166 |
| 其他流动资产 | 1,719,278 | 75.21% | 981,290 | 537,296 | 1,127,740 | 576,604 |
| 9,013,763 | 22.07% | 7,383,866 | 7,759,567 | 8,031,584 | 6,419,278 | |
流动负债 | ||||||
| 短期借款 | 1,289,408 | 0.11% | 1,287,931 | 1,156,144 | 938,776 | 913,301 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 89,025 |
| 应付帐款 | 645,424 | 216.67% | 203,819 | 840,488 | 849,016 | 378,730 |
| 其他流动负债 | 1,552,380 | 4.27% | 1,488,743 | 922,383 | 1,265,830 | 1,209,497 |
| 3,487,212 | 17.00% | 2,980,493 | 2,919,015 | 3,053,621 | 2,590,553 | |
| 流动资产净值 | 5,526,551 | 25.51% | 4,403,372 | 4,840,552 | 4,977,962 | 3,828,725 |
| 资产总额减流动负债 | 14,866,125 | 14.69% | 12,961,616 | 12,235,131 | 11,355,580 | 8,718,798 |
非流动负债 | ||||||
| 长期借款 | 1,546,988 | 126.49% | 683,013 | 638,187 | 793,000 | 222,900 |
| 应付债券 | 183,963 | -56.87% | 426,575 | 1,761,930 | 2,023,921 | 860,467 |
| 其他非流动负债 | 219,375 | 3.59% | 211,765 | 220,841 | 384,125 | 454,285 |
| 1,950,326 | 47.60% | 1,321,354 | 2,620,958 | 3,201,046 | 1,537,653 | |
总权益 | ||||||
| 实收股本 | 705,916 | 0.27% | 704,033 | 644,727 | 629,234 | 625,414 |
| 储备项目 | 11,605,388 | 9.93% | 10,557,112 | 8,612,098 | 7,145,893 | 6,316,383 |
| 股东权益 | 12,311,304 | 9.33% | 11,261,144 | 9,256,825 | 7,775,126 | 6,941,797 |
| 非控股权益 | 604,495 | 59.45% | 379,117 | 357,348 | 379,408 | 239,348 |